| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 4510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 125,305 |
| Amount | 125,305 lekë |
| Invoice description | Lik pagat,list pages bankes,list pages mujore dt 31.01.2026 per Spitalin sr 2026 |