| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 6110131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 539,897 |
| Amount | 539,897 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR--PAGA SHTATOR 2025 SIPAS LISTEPAGESES |