| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 10221018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 961,599 |
| Amount | 961,599 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga tetor 2025 nr i punonjesve plan/fakt 37/15 listepagese dt 03.11.2025 |