| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 2610131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 585,864 |
| Amount | 585,864 lekë |
| Invoice description | "1013143" QKTE 2026, paga Prill 2026, nr pun 8/8, listepagese |