| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2921390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 24,218 |
| Amount | 24,218 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 19 dt 05.03.2026 listepages bordero Nd Sherbimeve Publike |