| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 62510130232026 |
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| Institution | Spitali Shkoder (3333) 1013023 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
43,384,780 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
43,384,780 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 86,769,560 lekë |
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| Invoice description | 1013023 Spitali Shkoder, paga Korrik 2026, vendim nr 02 dt 03.02.26, listepagese mujore nr 2299 dt 03.08.26, listepag banka nr 2299/2 dt 03.08.26 - 491+6 pn |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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