| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 14410130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,614,992 |
| Amount | 4,614,992 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor paga me permbledhse nr punonjesish 59 |