| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 81610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 136,770 |
| Amount | 136,770 lekë |
| Invoice description | Paga Korrik 2026 Spitali Fier |