| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 6210121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 664,194 |
| Amount | 664,194 lekë |
| Invoice description | 1012100 - QKLL 2026 paga korrik 2026, nr punonjeish PL/FK 12/11 listepagese |