| Executed | 10.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 55010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 624,066 |
| Amount | 624,066 Albanian lekë |
| Invoice description | 1013024 SPITALI PAGA GUSHT 2026, LISTEPAGESE |