| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4410160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,835,756 |
| Amount | 3,835,756 lekë |
| Invoice description | 1016007 QMMT, Paga neto mars 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (59punonjes), listepag |