| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 110130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,161,141 |
| Amount | 3,161,141 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Dhjetor 25,bordero,listepages banke |