| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 49310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,494,987 |
| Amount | 2,494,987 lekë |
| Invoice description | 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur |