| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 6810130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,628,696 |
| Amount | 2,628,696 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin likujduar pagat per muajin Korrik 2025, sipas listepageses bashkelidhur ne banke, nr punonjesve 34 |