| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 21110130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbime te tjera 12,772 |
| Amount | 12,772 lekë |
| Invoice description | SPITALI PERMET PAGA MJEK ME KONTRATE KORRIK 2026 |