| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7310120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 132,288 |
| Amount | 132,288 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paga maj 2026 punonjes ne organike 28/26 me kontrate 1/1 listepagese |