| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 6221018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 331,701 |
| Amount | 331,701 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-paga korrik 2026 nr i punonj plan/fakt 14/4 listepagese |