| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 410130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 175,242 |
| Amount | 175,242 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI DHJETOR 2025 |