| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 7910130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,604,664 |
| Amount | 4,604,664 lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor, Paga mars2026 sipas listepageses se bankes, Nr punonj 59 |