| Executed | 04.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 110042572025 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,995,142 |
| Amount | 6,995,142 lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2025 paga nentor 2025, nr punonjesve plan/fakt 136/91, listepagese |