| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 67810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 159,742 |
| Amount | 159,742 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Qershor nr.punonj plan 626 fakt 1 listpag |