| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 42710130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 358,424 |
| Amount | 358,424 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2026 |