| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 13210130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor, Paga qershor 2026 sipas listepageses se bankes, |