| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3410130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 102,137 |
| Amount | 102,137 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Shkurt 2025. |