| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 59410130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Te tjera shperblime per personelin 1,101,276 |
| Amount | 1,101,276 lekë |
| Invoice description | 1013001MSHMS Shperblim page ne zbatim te vkm nr 522 dt 30.06.2026 urdher nr 556 dt 21.07.2026 Shkrese nr 12825/1 dt 05.08.2026 lsitepagese dt 12.08.2026 |