| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 12810111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 508,337 |
| Amount | 508,337 lekë |
| Invoice description | 1011139 Fakulteti i Mjekesise 2026-paga korrik 2026,nr pun pl/fk 257/5,listepagese dt 06.8.2026 |