| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1021660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 67,011 |
| Amount | 67,011 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 paga Janar nr punonj plan 5 fakt 1 listepagese |