| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 7110130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 14,378 |
| Amount | 14,378 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin paguar Pagat e muajit Maj 2024,per punonjesit e miratuar ne organike. |