| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 210120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 129,413 |
| Amount | 129,413 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paga dhjetor 2025, punonjes ne organike plan/fakt 28/1 listepagese |