| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 25010130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,623,574 |
| Amount | 2,623,574 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Pagat Nentor 25,bordero,listepages banke |