| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 36310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 157,000 |
| Amount | 157,000 lekë |
| Invoice description | dializa,listepagesa bankes dt 10.08.2026,vertetim dt 03.08.2026 per spitalin sr 2026 |