| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 7410131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime te tjera transporti 33,800 |
| Amount | 33,800 Albanian lekë |
| Invoice description | Spitali M.Madhe lik.-liste pagesa Shpenzime te tjera transporti dt.23.07.2026 nepunes zbatues S.Bardhi |