| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 5121660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,341,647 |
| Amount | 5,341,647 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, paga Qershor nr punj plan/fakt 143/96, listepagese |