| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 13821070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,595,051 |
| Amount | 1,595,051 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE |