| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 34910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 675,171 |
| Amount | 675,171 lekë |
| Invoice description | 1013054 QKTRF - paga neto Tetor 2025, numri i pun. 73/7, listepagese |