| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 31410130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,670,718 |
| Amount | 3,670,718 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES |