| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8610130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 71,195 |
| Amount | 71,195 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Paga neto per muajin Qershor 2024 per punonjesit e miratuar ne organike. |