| Executed | 05.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6321018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,563,416 |
| Amount | 13,563,416 lekë |
| Invoice description | 2101815,APR-paga shkurt 2026 nr pun 420/247 listepg |