| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 12610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 764,389 |
| Amount | 764,389 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - paga maj 2026, nr punonjesish ne organike nr 64/47 listepagese |