| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 23610130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,931,814 |
| Amount | 3,931,814 Albanian lekë |
| Invoice description | 1013054 QKTR 2026 paga Gusht 2026, nr pun. 73/46, listepagese |