| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3610130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,289,103 |
| Amount | 3,289,103 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Shkurt 26,bordero,listepages banke |