| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 22210130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 52,000 |
| Amount | 52,000 lekë |
| Invoice description | SPITALI PERMET DIETA QERSHOR-KORRIK 2026 URDHER NR 57 NR 226 PROT DT 06.08.2026 |