| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7210130442025 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 266,119 |
| Amount | 266,119 lekë |
| Invoice description | 1013044 Shpenzim per pagat e punonjesve te miratuar Gusht 2025 Urdher nr 23 dt 01.09.2025 Listepagese bordero bashklidhur NjvkSh Skrapar |