| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1310131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 152,324 |
| Amount | 152,324 lekë |
| Invoice description | Spitali M.Madhe lik.diference paga janar 2026-VKM-87,DT.06.02.2026.-liste pagesa nepunes zbatues S.Bardhi |