| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 17510130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,785,848 |
| Amount | 3,785,848 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026 |