| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3321660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,467,833 |
| Amount | 8,467,833 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, paga Prill nr punj plan/fakt 122/121 listepagese |