| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 622166007226 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,523,532 |
| Amount | 5,523,532 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, paga Korrik nr punj plan/fakt 122/89, listepagese |