| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 13421110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 61,128 |
| Amount | 61,128 lekë |
| Invoice description | PAGA KORRIK 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |