| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 8210130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Kompensime speciale te tjera 2,746,971 |
| Amount | 2,746,971 lekë |
| Invoice description | 2025 NJVKSH Diber paga neto Shtator 2025,lista dhe bordoroja bashkengjitur |