| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 12410121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,550,543 |
| Amount | 2,550,543 lekë |
| Invoice description | 1012127,QF P nr 1,lik paga shtator,listepagese,nr pun 15-15 kontrate 36-23 |