| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 15810130342022 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 71,567 |
| Amount | 71,567 Albanian lekë |
| Invoice description | Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per pagat e muajit Tetor 2022 per punonjesit e miratuar ne organike |