| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 11210130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 21,183,615 |
| Amount | 21,183,615 lekë |
| Invoice description | 2026, Spitali, 1013015, paga neto, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur |