| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5710161382026 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 99,738 |
| Amount | 99,738 lekë |
| Invoice description | 1016138 NSMV, pag. leje vjetore, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese |