| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 30310130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 51,262 |
| Amount | 51,262 lekë |
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 |