| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 10721660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 76,062 |
| Amount | 76,062 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 paga Gusht pl.5 fakt 1 nr punonjesit, listepagese |