| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 37410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1013024 SPITALI DIETA URDHER NR 258 DT 19.06.2026, LISTEPAGESE |