| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 9121018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 181,993 |
| Amount | 181,993 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-paga tetor 2025 nr i punonj plan/fakt 26/3 listepagese tetor 2025 |