| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 810140272026 |
| Institution | Zyra e Permbarimit Kukes (1818) 1014027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 369,307 |
| Amount | 369,307 lekë |
| Invoice description | ZV. Permbarimit Kukes (1014027) pagat e muajit Janar 2026 bashkengjitur bordoroja |