| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9510130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 8,544,055 |
| Amount | 8,544,055 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE PAGA PRILL 2026 ,ME LISTPAGESE |