| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 49010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013024 SPITALI RAJONAL VLORE EKZEKUTIM VENDIM GJYQI PETRAQ DUKA VEND NR 2509 DT 28.12.2021 URDHER NR 356 DT 04.08.2026 ,ME LISTPAGESE |