| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 62410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 309,890 |
| Amount | 309,890 lekë |
| 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 2299/1 dt 03.08.26 -3 pn |