| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 11910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 496,977 |
| Amount | 496,977 lekë |
| Invoice description | PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.5 |