| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 28810130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 7,253,633 |
| Amount | 7,253,633 lekë |
| Invoice description | 1013060 PSIKIATRIA PAGA TETOR 2025, ME BORDERO |