| Executed | 07.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 210140102026 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,359,458 |
| Amount | 1,359,458 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2026-Paga dhjetor 2025 Nr i pun plan/fakt 123/18 Lisp |