| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2521018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 386,441 |
| Amount | 386,441 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp page mars 2026 nr i punonj plan/fakt 14/4 listepagese dt 03.04.2026 |