| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 18010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,277,864 |
| Amount | 1,277,864 lekë |
| Invoice description | Spitali Laç.Paga neto Qershor 2025 per punonjesit e miratuar ne organike. |