| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8510160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 156,009 |
| Amount | 156,009 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES |