| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 9510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,559,906 |
| Amount | 1,559,906 lekë |
| Invoice description | 2025 Spitali Diber 1013015 paga Maj lista dhe bordoroja bashkengjitur |