| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 38910130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,858,359 |
| Amount | 3,858,359 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES |