| Executed | 06.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 52610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 43,120,727 |
| Amount | 43,120,727 lekë |
| Invoice description | 1013023 Spitali Shkoder, paga qershor 26, vend nr 02, dt03.02.26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/2 dt02.07.26 - 488+6 pn |