| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 62101307502025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,137,430 |
| Amount | 1,137,430 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Shkurt 2025. |