| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18710130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 8,108,031 |
| Amount | 8,108,031 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE PAGA KORRIK 2026,ME LISTPAGESE |