| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 23210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 40,452,107 |
| Amount | 40,452,107 lekë |
| Invoice description | 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE |