| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 2721060142026 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 719,347 |
| Amount | 719,347 lekë |
| Invoice description | 2026, Qendra Balneare, 2106014, paga neto, muaji MAJ 2026, listepagesa dhe bordoroja bashkangjitur. |