| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 6121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,082,455 |
| Amount | 7,082,455 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 paga Korrik nr.punonjesve plan 104 fakt 100 listepagesa |