| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 34510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 17,192 |
| Amount | 17,192 lekë |
| Invoice description | 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/6 dt02.06.26 - 1 perf |