| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 70410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime te tjera transporti 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1013023 Shpenzime te tjera (dialize), ub nr129 dt26.08.26, bord nr 2563/1 + skedar nr2563/2 dt26.08.26 - 18 perf |