| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 5110130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 3,103,506 |
| Amount | 3,103,506 lekë |
| Invoice description | Njesia Vend Kujd Shendt Diber, paga neto bordoroja dhe listepagesa bashkengjitur |