| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1410130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 175,242 |
| Amount | 175,242 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI JANAR 2026 |