| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 40310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,429,549 |
| Amount | 2,429,549 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 29 |