| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 3610140272026 |
| Institution | Zyra e Permbarimit Kukes (1818) 1014027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 380,117 |
| Amount | 380,117 lekë |
| Invoice description | 1014027 ZV. Permbarimit Kukes pagat e muajit Qershor 2026 bordoroja perkatese |