| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 11410120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 485,551 |
| Amount | 485,551 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga korrik 2025, nr punonjesve ne organike 21/4, me kontrate 3/2, listepagese |