| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 121390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,332,059 |
| Amount | 3,332,059 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 12.01.2026 listepages bordero Nd Sherbimeve Publike |