| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3521011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,545,915 |
| Amount | 1,545,915 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-paga prill2024 nr pun 28/27 lisp |