| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 18010130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 3,242,078 |
| Amount | 3,242,078 lekë |
| Invoice description | SPITALI PERMET PAGA QERSHOR 2026 |