| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 13410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,165,692 |
| Amount | 3,165,692 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Qershor 26,bordero,listepages banke |