| Executed | 20.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 52010030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 320,862 |
| Amount | 320,862 lekë |
| Invoice description | 600 Aparati i KM. Pagese leje e pakryer per punonjesit. Listepagese tetor 2025.Bordero tetor 2025.Vkm nr.19 dt.09.01.2025. |