| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 10510130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 95,961 |
| Amount | 95,961 Albanian lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Paga neto per muajin Korrik 2026 per punonjesit e miratuar ne organike. |