| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 42821280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BANKA CREDINS |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 74,662 |
| Amount | 74,662 lekë |
| Invoice description | BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026 |