| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3110130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 281,809 |
| Amount | 281,809 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Janar 26 diferencat,bordero,listepages banke |