| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 30910130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9,853,944 |
| Amount | 9,853,944 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Paga Nentor 2025,Listepagese dt.02.12.2025,np 131+4 |