| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4910121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,774,185 |
| Amount | 2,774,185 lekë |
| Invoice description | 1012127,QF P nr 1,lik paga prill,listepagese,nr pun 15-15,kontrate 34-27 |