| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 20010042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 91,160 |
| Amount | 91,160 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES |