| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 6810130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 835,940 |
| Amount | 835,940 lekë |
| Invoice description | 1013044 Shpenzim per pagat e punonjesve 07-2026 Urdher nr 14 dt 03.08.2026 listepages Bordero NJVKSH Skrapar |