| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 9421070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,295,111 |
| Amount | 2,295,111 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE / PAGA SIPAS LSITE PAGESES |