| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 57310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 365,901 |
| Amount | 365,901 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2026 |