| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 14810130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,665,900 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,665,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,331,800 Albanian lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2026,Nr.punonjesve 34 sipas liste pagese bashkelidhur |
| 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. |