| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 510130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,082,900 |
| Amount | 1,082,900 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE KOMPESIM PAGE URDHER NR 5 DT 08.01.2026,ME LISTPAGESE |