| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 7810240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,400,392 |
| Amount | 5,400,392 lekë |
| Invoice description | 1024001,KLSH-shp page nr i punonj plan/fakt 243/41 nr i punonj me kont nr 1/1 listepagese 03.03.2026 |