| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9510130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,805,855 |
| Amount | 3,805,855 lekë |
| Invoice description | 1013054 QKTR 2026 paga prill 2026, nr pun. 73/46, listepagese |