| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1310121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 790,705 |
| Amount | 790,705 lekë |
| Invoice description | 1012100 - QKLL 2026 paga JANAR 2026, nr punonjeish PL/FK 12/11 listepagese |