| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 8610160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,170,553 |
| Amount | 2,170,553 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur |