| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8510160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,188,417 |
| Amount | 2,188,417 lekë |
| Invoice description | Prefektura Diber, pagat prill 2026 borderoja bashkengjitur |