| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 9510121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,046,271 |
| Amount | 7,046,271 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga gusht 2025, nr punonjesissh ne organike plan/fakt 136/94, listepagese |