| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 39010130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,293,149 |
| Amount | 3,293,149 lekë |
| Invoice description | SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2025. |