| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8410051242026 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 596,993 |
| Amount | 596,993 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Pagat Qershor 2026, Listepages. |