| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 29210130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 7,337,628 |
| Amount | 7,337,628 lekë |
| Invoice description | 1013060 PSIKIATRIA VLORE PAGA NENTOR 2025,ME LISTPAGESE |