| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 53410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,528,651 |
| Amount | 1,528,651 lekë |
| Invoice description | Lik pagat,list pages bankes,list pagesa pagave mujore dat 30.11.2025 per Spitalin Sr 2025 |