| Executed | 14.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 0110130712026 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 11,487,894 |
| Amount | 11,487,894 lekë |
| Invoice description | SPITALI KAVAJE PAGE NETO KORRIK 2026 |