| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 19110141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 7,169,038 |
| Amount | 7,169,038 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Nentor 2025, Listepagese dt.02.12.2025,np 85 |