| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1410131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,809 |
| Amount | 45,809 lekë |
| Invoice description | "1013143" QKTE 2026, Paga Janar 26, shtesa, liste, nr pu.8/8 |