| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8210130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,395,965 |
| Amount | 3,395,965 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Prill 26,bordero,listepages banke |