| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 103 21011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,444,985 |
| Amount | 1,444,985 lekë |
| Invoice description | 2101165,QK Shkoze-paga nentor 2025 nr i punonj plan/fakt 28/23 listepagese nentor 2025 |