| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 6210130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Prill 2025. |