| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 06210601420261 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 663,847 |
| Amount | 663,847 lekë |
| Invoice description | 2026, Qendra Balneare, 2106014, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur |