| Executed | 07.08.2026 |
|---|
| Registered | 06.08.2026 |
|---|
| Invoice | 57110130222026 |
|---|
| Institution | Spitali Lushnje (0922) 1013022 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
9,080,142 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
9,080,142 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 18,160,284 lekë |
|---|
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2026 |
|---|
| 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.
|
|---|