| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 9621018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 239,888 |
| Amount | 239,888 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-paga nentor 2025 nr i punonj plan/fakt 14/3 listepagese nentor 2025 |