| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 23310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,059,054 |
| Amount | 2,059,054 lekë |
| Invoice description | SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 25 |