| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 5810051242026 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 588,587 |
| Amount | 588,587 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Listepagese,paga prill 2026 |