| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5410160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 123,704 |
| Amount | 123,704 lekë |
| Invoice description | 1016001, Ap MPB, listepagese shtese page janar 2026, VKM nr 131 dt 27.02.2026, nr 87 dt 06.02.2026 |