| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 7010140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,260,851 |
| Amount | 2,260,851 lekë |
| Invoice description | BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2025 |