| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 41210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 19,232,153 |
| Amount | 19,232,153 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur |