| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 11710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,034,269 |
| Amount | 2,034,269 lekë |
| Invoice description | PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.23 |