| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 28610130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,666,749 |
| Amount | 3,666,749 lekë |
| Invoice description | 1013054 QKTRF - paga neto, numri i punonjesve 73/46, listepagese |