| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 610130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,514,292 |
| Amount | 2,514,292 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 32 sipas liste pagese bashkelidhur |