| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4110130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 3,099,326 |
| Amount | 3,099,326 lekë |
| Invoice description | 1013004, NJ.V.K.SH Diber, paag neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur |