| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 4110140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 153,980 |
| Amount | 153,980 Albanian lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO QERSHOR 2026 |