| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 5910130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 106,457 |
| Amount | 106,457 lekë |
| Invoice description | NJVKSH KAVAJE, PAGA NETO,MAJ 2024. |