| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 10410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 349,133 |
| Amount | 349,133 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 |