| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 23510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 492,987 |
| Amount | 492,987 lekë |
| Invoice description | SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 5 |