| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 6010160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,188,076 |
| Amount | 2,188,076 lekë |
| Invoice description | 2026, Prefektura Diber, 1016060, paga neto muaji mars 2026, punonjes 24, listepagesa dhe bordoroja bashkangjitur |