| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2810130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 4,199 |
| Amount | 4,199 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO DIFERENCA E PAGAVE MUAJI JANAR 2026 |