| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 7521018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 849,583 |
| Amount | 849,583 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-paga gusht 2025 nr i punonj plan/fakt 15/15 listepagese dt 01.09.2025 |