| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 14110130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 680,824 |
| Amount | 680,824 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA GUSHT 2026 |