| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1710140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,676,655 |
| Amount | 4,676,655 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Paga janar 2026 Nr i pun plan/fakt 341/59 Lisp |