| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 9221011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,750,087 |
| Amount | 1,750,087 lekë |
| Invoice description | 2101158,QKTQSB-paga tetor 2025 nr i punonj plan/fakt 28/28 listepg dt 05.11.2025 |