| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 13310042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 386,839 |
| Amount | 386,839 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, paga neto, muaji korrik 2026, listepagesa dhe bordoroja bashkangjtur |