| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 12121011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,697,988 |
| Amount | 6,697,988 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-paga MUAJI QERSHOR 2026 , nr pun. 113/108, listepagese |