| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 52810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 24,330 |
| Amount | 24,330 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES |