| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 6310130662025 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 3,744,379 |
| Amount | 3,744,379 lekë |
| Invoice description | lik pagaMARS 2025 Spitali delvine 2025 |