| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 28610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 164,468 |
| Amount | 164,468 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Shtator 2025 per punonjesit e miratuar ne organike. |