| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 8010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 77,529 |
| Amount | 77,529 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER PAGA PUNONJESISH SHTESE MUAJI MARS 2026 |