| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 26810140132025 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,404,949 |
| Amount | 2,404,949 Albanian lekë |
| Invoice description | 1014013 Spitali i Burgjeve 2025, lik paga m nentor 2025,nr pun pl/fk 162/28,Listepagese |