| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5910130152026 |
| 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 Diber, 1013015, ndalesa per Altin Vakon, urdhri bashkangjitur |