| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 45510130192026 |
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| Institution | Spitali Korce (1515) 1013019 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,698,926 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,698,926 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,397,852 lekë |
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| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2026 SIPAS LISTPAGESES |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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