| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 7621011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,467,568 |
| Amount | 1,467,568 lekë |
| Invoice description | 2101165,QK Shkoze-paga shtator 2025 nr pun 28/23 listepg dt 01.10.2025 |