| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 1021650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,829,799 |
| Amount | 3,829,799 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik paga maj,listepagese,nr pun 130-76 |