| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 28310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,345,918 |
| Amount | 1,345,918 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Shtator 2025 per punonjesit e miratuar ne organike. |