| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 25010170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Detyrim ushqimor per femije Qershor 2025 Shkrese 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp |