| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 11910140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,310,021 |
| Amount | 2,310,021 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO QERSHOR 2025 |