| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 121660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,882,035 |
| Amount | 6,882,035 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, paga Dhjetor 2025, nr punj plan/fakt 104/103, listepagese |