| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 22910130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,632,608 |
| Amount | 2,632,608 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESIG MUAJI NENTOR 2025 |