| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16110130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,613,021 |
| Amount | 4,613,021 Albanian lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor, Pag2026 sipas listepageses se bankes, Nr punonj 59 |