| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 7010131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 247,421 |
| Amount | 247,421 Albanian lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA SHTATOR 2026 SIPAS LISTEPAGESES |