| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 1,571,094 |
| Amount | 1,571,094 lekë |
| Invoice description | Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Spitalin sr 2026 |