| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 538,194 |
| Amount | 538,194 lekë |
| Invoice description | "1013143" QKTE 2026-Paga dhjetor 2025 Nr i pun plan/fakt 8/8 Lisp |