| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4321011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,555 |
| Amount | 41,555 lekë |
| Invoice description | 2101155,DPRRNP-pagese per leje te pakryer urdher nr 551/1 dt 09.02.2026 listepagese |