| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11110130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,331,975 |
| Amount | 3,331,975 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Maj 26,bordero,listepages banke |