| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1410130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 57,495 |
| Amount | 57,495 lekë |
| Invoice description | 1013044 listepagese shtese page janar 2026 shkrese nr 06/20.02.2026 |