| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 421018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,062,512 |
| Amount | 1,062,512 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga janar 2026 nr pun 37/16 listepagese |