| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 15010130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 173,242 |
| Amount | 173,242 lekë |
| Invoice description | NJVKSH KAVAJE PAGE NETO NENTOR 2025 |