| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 72610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 206,804 |
| Amount | 206,804 lekë |
| Invoice description | Paga Qershor 2026 Spitali Fier |