| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 22010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,705,396 |
| Amount | 3,705,396 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026 |