| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4621011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,679 |
| Amount | 8,679 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-shp page shkurt 2026 nr i punonj me kont 11/1 listepagese dt 02.03.2026 |