| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12210130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 8,394,873 |
| Amount | 8,394,873 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA MAJ 2026,ME LISTPAGESE |