| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 43710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 135,200 |
| Amount | 135,200 Albanian lekë |
| Invoice description | dializa gusht,listepages bankes dt 01.09.2026,vertetime dt 01.09.2026 per spitalin sr 2026 |