| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9410130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 877,349 |
| Amount | 877,349 lekë |
| Invoice description | 1013054 QKTR 2026 paga prill 2026, nr pun. 73/9, listepagese |