| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 810120212026 |
| 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 | 1012101 - IKTK 2026 paga janar 2026 nr punonjesish pla/fakt 58/1 listepagese |