| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3610042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,912,236 |
| Amount | 2,912,236 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik paga ,listepagese mars,nr pun 15-15,kontrate 38-23,urdher nr 30 dt 20.1.2026 |