| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 74510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,013,540 |
| Amount | 3,013,540 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ paga tetor 2025 liste pagese |