| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 11510130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,671,056 |
| Amount | 3,671,056 Albanian lekë |
| Invoice description | 1013054 QKTRF - paga neto Mars 2025, numri ii punonjesve 73/68, listepagese |