| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 48621011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 81,663 |
| Amount | 81,663 lekë |
| Invoice description | 2101156,DPOP-pagese leje e pakryer ne forme shperblimi ub nr 4183dt 30.10.2025 listepagese nentor 2025 |