| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10310160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,555,735 |
| Amount | 1,555,735 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA KORRIK 2026 |