| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 5221011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,395,325 |
| Amount | 1,395,325 lekë |
| Invoice description | 2101165,QK Shkoze-paga korrik 2025 nr pun 28/23 listepg korrik |