| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1321018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,050,953 |
| Amount | 1,050,953 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-paga shkurt 2026 nr pun 16/15 listepg |