| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,083,136 |
| Amount | 1,083,136 lekë |
| Invoice description | %1087015 DAP 2026 - paga dhjetor 2025, nr pnj pl/fk 61/11, mr kontr pl/fk 5/1, listpag |