| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 14210130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 8,348,637 |
| Amount | 8,348,637 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE PAGA QERSHOR ,ME LISTPAGESE |