| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3021390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 605,174 |
| Amount | 605,174 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjese per muajin Prill 2026 Urdher nr 12 dt 04.05.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar |