| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 33221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 47,578 |
| Amount | 47,578 lekë |
| Invoice description | 2101156,DPOP-pagese leje e pakryer shperblimi Z. Ermal Gjoni ub nr 2907/3 dt 18.07.2025 listepagese gusht 2025 |