| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 19610130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,619,154 |
| Amount | 3,619,154 lekë |
| Invoice description | 1013054 QKTRF - paga Qershor 2025, num. pu. 73/68, listepagese |