| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 17810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,018,348 |
| Amount | 2,018,348 lekë |
| Invoice description | SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 24 |