| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 95210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 70,275 |
| Amount | 70,275 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,leje e zakonshme shr nr 17904/1 dt 27.07.2026, listepagese |