| Executed | 08.04.2026 |
|---|---|
| Registered | 06.04.2026 |
| Invoice | 7820460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 193,510 |
| Amount | 193,510 lekë |
| Invoice description | 2026, Qarku Diber, 2046001,page neto, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur |