| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8010130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 312,509 |
| Amount | 312,509 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO QERSHOR 2026 |