| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 3010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,164,115 |
| Amount | 1,164,115 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Janar 2025 per punonjesit e miratuar ne organike. |