| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 38910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 9,453,831 |
| Amount | 9,453,831 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga maj 2026 liste pagese |