| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 1710131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,854,505 |
| Amount | 1,854,505 lekë |
| Invoice description | Spitali M.Madhe lik.paga Shkurt 2026-liste pagesa nepunes zbatues S.Bardhi |