| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 34610130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,664,192 |
| Amount | 3,664,192 lekë |
| Invoice description | 1013054 QKTRF - paga neto Tetor 2025, numri i pun. 73/46, listepagese |