| Executed | 06.07.2026 |
|---|---|
| Registered | 04.07.2026 |
| Invoice | 4621390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 636,338 |
| Amount | 636,338 Albanian lekë |
| Invoice description | 2139011 Shpenzim per pagat e punonjese perjudha 06-2026 Urdher nr 09 dt 03.07.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar |