| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 10510160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,291,461 |
| Amount | 2,291,461 lekë |
| Invoice description | 1016060 , 2026 Prefektura Diber,paga maj 2026 ,lista bashkengjitur |