| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 10710121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,401,485 |
| Amount | 1,401,485 lekë |
| Invoice description | 1012147 Shkolla Thoma Papapano. Listepagese,paga tetor 2025 |