| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 8121018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 135,660 |
| Amount | 135,660 Albanian lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-paga gusht 2026 nr i punonj plan/fakt 27/2 listepagese |