| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 48710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 485,588 |
| Amount | 485,588 lekë |
| Invoice description | 1013024 SPITALI PAGA KORRIK 2026, LISTEPAGESE |