| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 63710130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 368,158 |
| Amount | 368,158 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2026 |