| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 11521090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,239,883 |
| Amount | 1,239,883 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje prill 2026 nr punonjesish 19 |