| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 23610130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,643,740 |
| Amount | 2,643,740 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Page muaji Maj 2025.Bordero pagese Nr.5 Dt.03.06.2025.Liste - Pagese Nr.i Punonjesve Plan 172 - Fakt 35 dhe Me Kontr.Plan 2 - Fakt 1. |