| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3710130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 74,733 |
| Amount | 74,733 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHKURT 2026 |