| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1010160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,760,494 |
| Amount | 1,760,494 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES JANAR 2026 |