| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 33410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 299,361 |
| Amount | 299,361 lekë |
| Invoice description | 1013024 SPITALI PAGA MAJ 2026, LISTEPAGESE |