| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1210130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,214,320 |
| Amount | 4,214,320 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor paga dhjetor sipas liste pageses nr punonjesish 58 |