| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 6110042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,747,375 |
| Amount | 2,747,375 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik paga maj ,listepagese ,nr pun 15-15,kontrate 35-32,urdher nr 30 dt 20.1.2026 |