| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 48010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 9,019,107 |
| Amount | 9,019,107 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga qershor 2026 liste pagese |