| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 8910130752023 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 75,228 |
| Amount | 75,228 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin paguar pagat e muajit Qershor 2023 |