| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 13321011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,583,945 |
| Amount | 1,583,945 lekë |
| Invoice description | 210116, AMK-shp page korrik 2026 nr i punonj plan/fakt 188/22 listepagese |