| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 110210130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder djeta ub nr 3339 dt 27.12.2024,bordero nr 3339/1 ,skedar banke nr 3339/5 dt 27.12.2024 |