| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 17410130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,691,495 |
| Amount | 3,691,495 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES |