| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 421070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,009,016 |
| Amount | 1,009,016 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL PAGA LIST PAGESE |