| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 620,459 |
| Amount | 620,459 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit e miratuar ne organike l.pagesa mujore Janar 2026 dt 04.02.2026 |