| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9310130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 312,833 |
| Amount | 312,833 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI KORRIK 2026 |