| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 10021390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 3,725,659 |
| Amount | 3,725,659 Albanian lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve 06-2026 Pl 105 F 72 Urdher nr 75 dt 06.07.2026 Listepages Nd sherbimeve Publikw Urdher nr 19 dt 05.03.2026 listepages bordero Nd Sherbimeve Publike |