| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2710131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 440,028 |
| Amount | 440,028 lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA PRILL 2026 SIPAS LISTEPAGESES |