| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 610121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,217,103 |
| Amount | 7,217,103 Albanian lekë |
| Invoice description | 1012160 - Shkolla eMesme Profesionale Kamez 2025 - Paga Janar 2025, nr punonjesissh ne organike plan/fakt 132/128, listepagese |