| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,900,559 |
| Amount | 2,900,559 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2026 |