| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 610131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 540,067 |
| Amount | 540,067 lekë |
| Invoice description | "1013143" QKTE 2026, paga neto Janar 2026, numri i punonjesve 8/8, listepagese |