| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 734,863 |
| Amount | 734,863 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - paga dhjetor 2025, nr punonjeissh nr 64/7 listepagese |