| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 6210140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,319,561 |
| Amount | 2,319,561 lekë |
| Invoice description | BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE MARS 2025 |