| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4410131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 586,205 |
| Amount | 586,205 lekë |
| Invoice description | "1013143" QKTE 2026, paga Korrik 2026, nr pun 8/8, listepagese |