| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 48910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013024 SPITALI RAJONAL VLORE EKZEKUTIM VENDIM GJYQI K.JANKA VEND NR 54 DT 10.02.2025 URDHER NR 355 DT 04.08.2026 ,ME LISTPAGESE |