| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 18110160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 251,807 |
| Amount | 251,807 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ SIPAS LISTPAGESES PAGA SHTATOR 2024/ MBARIM KONTRATE |