| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 1,111,139 |
| Amount | 1,111,139 lekë |
| Invoice description | Spitali Laç.Paga neto per muajin Mars 2025. |