| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2110140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 80,875 |
| Amount | 80,875 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO MARS 2026 |