| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 13710130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,617,237 |
| Amount | 4,617,237 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT QERSHOR 2026 SIPAS LISTPAGESES |