| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 30210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 12,119,064 |
| Amount | 12,119,064 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Paga Maj 2026, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026 |