| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 43,303 |
| Amount | 43,303 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto e z.Shkelqim Bushkashi per muajin Prill 2026.Kont.Nr.271/2 dt.24.04.2026.Mirat.shp.nga te ardh.dytesore.Nr.15/99 dt.23.04.2026.Liste pagese mujore nr.4 dt.05.05.2026.Liste banke Prill 2026 dt.04.06.2026. |