| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2010131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 585,143 |
| Amount | 585,143 lekë |
| Invoice description | "1013143" QKTE 2026, paga mars 2026, nr pun 8/8, listepagese |