| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 48521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,486 |
| Amount | 62,486 lekë |
| Invoice description | 2101156,DPOP-pagese leje e pakryer ne forme shperblimi ub nr 38855/2 ,3878/1 dt 13.10.2025 listepagese nentor 2025 |