| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 4721011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,803,992 |
| Amount | 1,803,992 lekë |
| Invoice description | 2101158,QKTQSB-paga MAJ 2026 nr pun 28/26 listepagese |