| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 7310131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 532,696 |
| Amount | 532,696 lekë |
| Invoice description | 1013143 QKTE - 600 Paga NENTOR 2025, nr pun 8/8, listepagese |