| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 28110130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 897,308 |
| Amount | 897,308 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Paga Korrik 2026 liste pagese banke bordero. |