| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 8410131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 376,256 |
| Amount | 376,256 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Paga prill 2025 nr i pun plan/fakt 141/4 lisp |