| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3821011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,924 |
| Amount | 11,924 lekë |
| Invoice description | 2101165,QK Shkoze-shp page diference prill 2026 nr i punonj 28/1 listepagese |