| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,799,026 |
| Amount | 1,799,026 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik paga dhjetor 2025, listpag dt 05.1.2026, nr pun 38/38 |