| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 9321660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 609,600 |
| Amount | 609,600 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- paga Nentor 2024 nr pun 98/95 listpagese |