| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 85821060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Te tjera shperblime per personelin 4,078,470 |
| Amount | 4,078,470 Albanian lekë |
| Invoice description | 2025, Bashkia Diber, 2106001, shperblim per punonjesit e MZSH, listepagesa dhe bordoroja bashkangjitur |