| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5210130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,763,088 |
| Amount | 3,763,088 lekë |
| Invoice description | 1013054 QKTR 2026 paga mars 2026, nr pun. 73/45, listepagese |