| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | PT6310131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 221,780 |
| Amount | 221,780 Albanian lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA GUSHT 2026 SIPAS LISTEPAGESES |