| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 25010130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 692,102 |
| Amount | 692,102 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Paga Qershor 2026 liste pagese banke bordero. |