| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 81210130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,691,469 |
| Amount | 3,691,469 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES |