| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 18610130152026 |
| 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 | 1013015, Spitali Diber, ndalese per zyren Permbarimore Altin Vako, urdher nr444 dt25.04.2023 |