| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 53010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 125,557 |
| Amount | 125,557 lekë |
| Invoice description | 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/6 dt02.07.26 - 1 pn |