| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 621650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 148,762 |
| Amount | 148,762 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-1 |