| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1310121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 838,298 |
| Amount | 838,298 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025 - Paga Janar 2025, nr punonjesish ne organike plan/fakt 12/12, listepagese |