| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 63410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,492,404 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 12,492,404 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,984,808 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2026 |
| 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. |