| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 9010130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,608,211 |
| Amount | 2,608,211 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr.punonjesve 32 sipas liste pagese bashkelidhur |