| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 26321090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,182,157 |
| Amount | 1,182,157 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje qershor 2026 nr punonjesish 18 |