| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5410131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 566,445 |
| Amount | 566,445 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Paga mars 26, nr. pun. 37/8 me kont. 5/1,, listepagese |