| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 18410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,078,084 |
| Amount | 3,078,084 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Gusht 26,bordero,listepages banke |