| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1510140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 241,892 |
| Amount | 241,892 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO SHKURT 2026 |