| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,888,032 |
| Amount | 2,888,032 lekë |
| Invoice description | Njesia Vend Kujd Shendt Diber, pagat Dhjetor 2025, numri i punonjesve ne fakt 42, bordero listepagesa muajit dhjetor 2025. |