| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 15010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,057,972 |
| Amount | 1,057,972 lekë |
| Invoice description | Spitali Laç.Paga neto muaji Maj 2025. |