| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 210140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,493,386 |
| Amount | 2,493,386 lekë |
| Invoice description | BURGU RROGOZHINE PAGE NETO DHJETOR 2025 |