| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 18410131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,297,439 |
| Amount | 1,297,439 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 600 Paga Tetor 2025, nr punonjesve 15/14, me kontrate 10/10, listepagese |