| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 7121011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,266,857 |
| Amount | 1,266,857 lekë |
| Invoice description | 2101165-QK Shkoze 2023-600-paga korrik 2023 nr pun 27/26 Lisp |