| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 62910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 125,332 |
| Amount | 125,332 lekë |
| Invoice description | 1013023 Spitali Shkoder, paga Korrik 2026, vendim nr 02 dt 03.02.26, listepagese mujore nr 2299 dt 03.08.26, listepag banka nr 2299/6 dt 03.08.26 -1 pn |