| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 37110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 30,500 |
| Amount | 30,500 lekë |
| Invoice description | Shpenzime dieta sipas Listes se autorizimeve dhe listepageses se bankes dt 20.08.26.Spitali SR |