| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 0210130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,646,722 |
| Amount | 3,646,722 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES |