| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0410130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 90,251 |
| Amount | 90,251 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e miratuar ne organike. |