| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11510130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 808,041 |
| Amount | 808,041 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Korrik 2026, Listepages. |