| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 22410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,721,941 |
| Amount | 2,721,941 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER PAGA PUNONJESISH MUAJI SHTATOR 2026 |