| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 33521018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 15,644,998 |
| Amount | 15,644,998 Albanian lekë |
| Invoice description | 2101815,APR-shp PAGA shtator 2026 nr i punonj plan/fakt 420/243 listepagese |