| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3910130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 9,065,528 |
| Amount | 9,065,528 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA SHKURT 2026,ME LISTPAGESE |