| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 4210042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,563,633 |
| Amount | 1,563,633 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Listepagese,paga prill 2026 |