| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 5210130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 768,958 |
| Amount | 768,958 lekë |
| Invoice description | 1013044 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 12 dt 01.07.2026 listepages Bordero NJVKSH Skrapar |