| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6910160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,087,050 |
| Amount | 1,087,050 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA QERSHOR 2025 SIPAS LISTEPAGESES |