| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 36121011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 77,813 |
| Amount | 77,813 lekë |
| Invoice description | 2101146,DDPGJ-shperblim per dalje ne pension & rast fatekeqesie urdher nr 1979/1 dt 27.08.2025 ,nr 1709/1 dt 29.10.2025 listepagese |