| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 421011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,928,167 |
| Amount | 5,928,167 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Paga JANAR 2026,nr pun pl/fk 113/101,listepagese |