| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 910140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 227,150 |
| Amount | 227,150 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO JANAR 2026 |