| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 110042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,423,805 |
| Amount | 2,423,805 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik paga nentor 25,listepagese,nr pun 15-15,kontr 38-23 |