| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 610130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 7,433,801 |
| Amount | 7,433,801 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA JANAR 2026,ME BORDERO |