| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 52810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,535,521 |
| Amount | 3,535,521 lekë |
| Invoice description | 1013023 Spitali Shkoder, paga qershor 26, vend nr02 dt03.02.26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/4 dt02.07.26 - 39+1 pn |