| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 40210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 35,008,637 |
| Amount | 35,008,637 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Paga Qershor 2026, Listepagese mujore e pagave, Listepagese banke dt.02.07.2026 |