| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3121660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 74,728 |
| Amount | 74,728 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 paga Shkurt nr punonj plan 5 fakt 1 listepagese |