| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2210042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,603,805 |
| Amount | 1,603,805 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Listepagese,paga shkurt 2026 |