| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 18221460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 88,442 |
| Amount | 88,442 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA SHTATOR 2026,ME BORDERO |