| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 5210042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 49,161 |
| Amount | 49,161 lekë |
| Invoice description | 1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,paga korrik 2026,Urdh i MEI nr 30 dt 20.01.26 per pn me kontrate, Urdher 7 dt 03.08.2026,listepagese mujore 7 dt 03.08.2026, listepagesa banke 7/2 dt 03.08.2026 per 1 pn |