| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 49210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 213,500 |
| Amount | 213,500 lekë |
| Invoice description | 1013024 SPITALI RAJONAL VLORE DIETA URDHER NR 357 DT 04.08.2026,ME LISTPAGESE |