| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5421390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 811,407 |
| Amount | 811,407 lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjese 07- 2026 Urdher nr 22 dt 03.08.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar |