| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 41910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 131,668 |
| Amount | 131,668 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga maj 2026,listpagesa |