| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 15110130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,566,176 |
| Amount | 2,566,176 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025 |