| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 6910160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,825,018 |
| Amount | 3,825,018 lekë |
| Invoice description | 1016007 QMMT, Paga neto maj 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 119 (60punonjes), listepag |