| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 12010042442025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,479,783 |
| Amount | 1,479,783 lekë |
| Invoice description | 1004244 Shkolla Profesionale Listepagese,paga nentor 2025 |