| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 49110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime te tjera transporti 169,100 |
| Amount | 169,100 lekë |
| Invoice description | 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI DIALIZA URDHER NR 354 DT 04.08.2026,ME LISTPAGESE |