| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7310130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 38,961 |
| Amount | 38,961 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT MUAJI SHKURT 2026 |