| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15521390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,303,636 |
| Amount | 3,303,636 lekë |
| Invoice description | 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Tetor 2025 Up nr 112 dt 03.11.2025 Listepagese bordero bashklidhur Ndermarja e Sherbimeve Publike Skrapar |