| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 37610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,379,473 |
| Amount | 2,379,473 lekë |
| Invoice description | 1013020 Spitali Kukes Paga Muaji Gusht 2025 borderoja bashekngjtur |