| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 96021310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,971,396 |
| Amount | 2,971,396 lekë |
| Invoice description | BASHKIA MALLAKASTER,Pagat Qershor 2026,bordero,listepages banke. |