| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 421018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 889,496 |
| Amount | 889,496 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-paga janar 2026 nr pun 16/15 listepg |