| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 6310130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 376,572 |
| Amount | 376,572 Albanian lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor, Paga mars2026 sipas listepageses se bankes, Nr punonj 4 |