| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5210130442025 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 265,967 |
| Amount | 265,967 lekë |
| Invoice description | 1013044 Shpenzim per pagat e punonjesve te miratuar Qershor 2025 Urdher nr 16 dt 01.07.2025 Listepagese bordero bashklidhur NjvkSh Skrapar |