| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 16410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 81,866 |
| Amount | 81,866 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Leje e pa kryer,Urdher nr 103 104 dt 30.06.26,bordero,listepages banke |