| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5110130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 602,800 |
| Amount | 602,800 lekë |
| Invoice description | 2026, Spitali Diber, 1013015, paga neto, muaji Shkurt 2026, listepagesa dhe bordoroja bashkangjitur |