| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 76,971 |
| Amount | 76,971 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO DHJETOR 2025 |