| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 34910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 298,318 |
| Amount | 298,318 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2026 |