| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 09210131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,559,702 |
| Amount | 1,559,702 lekë |
| Invoice description | Spitali M.Madhe -lik.paga Janar 2025-liste-pagesa NZ.Sonila Bardhi |