| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 6210131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 85,574 |
| Amount | 85,574 lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA GUSHT 2026 SIPAS LISTEPAGESES |