| Executed | 06.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 15210130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 655,790 |
| Amount | 655,790 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Paga muaj prill liste pagese banke bordero. |