| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 10110130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 3,751,232 |
| Amount | 3,751,232 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 |