| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 1721650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,066,099 |
| Amount | 4,066,099 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik paga qershor,listepagese,nr pun 130-76 |