| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 14921018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,729,116 |
| Amount | 15,729,116 lekë |
| Invoice description | 2101815,APR-paga prill 2026 nr i punonj plan/fakt 420/246 listepagese |