| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,039,262 |
| Amount | 3,039,262 lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Korrik 26,bordero,listepages banke |