| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 18010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,811,541 |
| Amount | 2,811,541 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 |