| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 110160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,644,323 |
| Amount | 1,644,323 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES DHJETOR 2025 |