| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 0121360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 626,484 |
| Amount | 626,484 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat dhjetor 2025, Listepagese banke dt.07.01.2026, np=13 |