| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7521018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 181,715 |
| Amount | 181,715 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-paga gusht 2025 nr i punonj plan/fakt 26/3 listepagese dt 01.09.2025 |