| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10821390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,264,221 |
| Amount | 3,264,221 lekë |
| Invoice description | 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Korrik 2025 Up nr 81 dt 01.08.2025 Listepagese bordero bashklidhur ndermarja e sherbimeve publike Skrapar |