| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10710130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Altin Vako |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 3,593 |
| Amount | 3,593 lekë |
| Invoice description | 2026, Spitali, 1013015, ndalesa per zyren permbarimore Altin Vako, urdher ndalese nr1500 dt19.09.2023 |