| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 89110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | SPITALI FIER DIETA PER PERIUDHEN KORRIK 2026 UP.NR.5006 |