| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 45610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,020,905 |
| Amount | 5,020,905 lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2026 SIPAS LISTPAGESES |