| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 21221011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 89,478 |
| Amount | 89,478 lekë |
| Invoice description | 2101156,DPOP-shperblim per leje te pakryer ub nr 07.05.2026 listepagese tatim ne burim |