| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 521011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,351,604 |
| Amount | 1,351,604 lekë |
| Invoice description | 2101165,QK Shkoze-paga janar 2026 nr i punonj plan/fakt 28/22 listepagese |