| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5610131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 221,580 |
| Amount | 221,580 Albanian lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA KORRIK 2026 SIPAS LISTEPAGESES |