| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,207,258 |
| Amount | 2,207,258 lekë |
| Invoice description | 2026, Spitali Diber, 1013015, paga maj 2026 listepagesa bashkangjitur |