| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4421011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,553,740 |
| Amount | 1,553,740 lekë |
| Invoice description | 2101165,QK Shkoze-paga maj 2026 nr i punonj plan/fakt 28/24 listepagese |