| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 14010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,780,285 |
| Amount | 3,780,285 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT PRILL 2026 |