| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 13610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 41,060,945 |
| Amount | 41,060,945 lekë |
| Invoice description | 1013024 SPITALI PAGA MARS 2026,ME LISTEPAGESE |