| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10121018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 973,202 |
| Amount | 973,202 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-paga gusht 2026 nr i punonj plan/fakt 16/15 listepagese |