| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 7510131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,924,688 |
| Amount | 1,924,688 lekë |
| Invoice description | Spitali M.Madhe lik.paga korrik-2026-liste pagesa nepunes zbatues S.Bardhi |