| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8310042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,159,425 |
| Amount | 3,159,425 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik paga qershor,listepagese ,nr pun 15-15,kontrate 35-30,urdher nr 30 dt 20.1.2026 |