| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12610130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 870,446 |
| Amount | 870,446 lekë |
| Invoice description | 1013054 QKTR 2026 paga maj 2026, nr pun. 73/9, listepagese |