| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 10021018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,714,045 |
| Amount | 20,714,045 lekë |
| Invoice description | 2101815,APR-Paga mars 2026 nr i punonj plan/fakt 420/247 listepagese |