| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8321018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 973,202 |
| Amount | 973,202 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp page qershor 2026 nr i punonj plan/fakt 16/15 listepagese |