| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 32821090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,095,842 |
| Amount | 1,095,842 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje maj2026 nr punonjesish 18 |