| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5410120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 762,635 |
| Amount | 762,635 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - paga mars 2026, nr punonjesish ne organike nr 64/6 listepagese |