| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11410042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 101,064 |
| Amount | 101,064 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES |