| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3410130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 307,556 |
| Amount | 307,556 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MARS 2026 |