| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 48610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 419,260 |
| Amount | 419,260 lekë |
| Invoice description | 1013024 SPITALI PAGA KORRIK 2026, LISTEPAGESE |