| Executed | 09.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 6921018192026 |
| 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 Albanian lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp paga gusht 2026 nr i punonj plan/fakt 14/4 listepoagese |