| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,974,488 |
| Amount | 3,974,488 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT SHKURT 2026. |