| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 74310130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 9,144,057 |
| Amount | 9,144,057 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ paga tetor 2025 liste pagese |