| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 61030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 437,846 |
| Amount | 437,846 lekë |
| Invoice description | SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 5 PUNONJES |