| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2110130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 702,595 |
| Amount | 702,595 lekë |
| Invoice description | 1013044 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 07 dt 02.03.2026 listepages Bordero NJVKSH Skrapar |