| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 14710160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,165,216 |
| Amount | 2,165,216 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060,paga Korrik 2025,lista dhe bordoroja |