| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3421011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,929,417 |
| Amount | 5,929,417 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Paga SHKURT 2026,nr pun pl/fk 113/108,listepagese |