| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 20410130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,969,120 |
| Amount | 3,969,120 lekë |
| Invoice description | 1013054 QKTR 2026 paga korrik 2026, nr pun. 50/46, listepagese |