| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 11610130182026. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 10,716,473 |
| Amount | 10,716,473 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga shkurt 2026 liste pagese |