| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 50210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,918,218 |
| Amount | 3,918,218 lekë |
| Invoice description | 1013064 Spitali Berat pagese paga Muaj Korrik 2026, listpagesa |