| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8710121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,097,232 |
| Amount | 1,097,232 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga korrik,listepagese,nr pun 8-5,kontrate 40-13 |