| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2510160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 216,208 |
| Amount | 216,208 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA SHKURT 2026 |