| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 15610130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 88,553 |
| Amount | 88,553 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.paguar pagat e muajit Tetor 2024 |