| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5110130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 799,644 |
| Amount | 799,644 lekë |
| Invoice description | 1013054 QKTR 2026 paga mars 2026, nr pun. me kont. 7/7, listepagese |