| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 521018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 261,619 |
| Amount | 261,619 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-paga janar 2026 nr pun 14/3 listepg |