| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 72310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 39,183,917 |
| Amount | 39,183,917 lekë |
| Invoice description | Paga Qershor 2026 Spitali Fier |