| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5510130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 312,185 |
| Amount | 312,185 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO PRILL 2026 |