| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 4110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 1,635,119 |
| Amount | 1,635,119 lekë |
| Invoice description | Lik pagat,list pages bankes,list pages pagave mujore dt 31.01.2026 per Spital sr 2026 |