| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 7910130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 836,568 |
| Amount | 836,568 lekë |
| Invoice description | 1013044 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 20 dt 01.09.2026 listepages Bordero NJVKSH Skrapar |