| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5310160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,691,198 |
| Amount | 1,691,198 Albanian lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA PRILL 2026 |