| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 3910130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 251,871 |
| Amount | 251,871 lekë |
| Invoice description | NJVKSH KAVAJE PAGE NETO PRILL 2025 |