| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 6921180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 584,840 |
| Amount | 584,840 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MAJ 2026 |