| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 110171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 906,325 |
| Amount | 906,325 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023-paga janar 2023, me nr pun plan/fakt 54/54, listepagese |