| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 10821660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,858,003 |
| Amount | 6,858,003 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 paga Nentor nr.punonjesve plan 98 fakt 97 listepagesa |