| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 13010160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 729,212 |
| Amount | 729,212 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ SIPAS LISTPAGESES PAGA MUAJI KORRIK 2024 |