| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 34010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 410,505 |
| Amount | 410,505 lekë |
| Invoice description | 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/1 dt02.06.26 - 4 perf |