| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 5410100052025 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 204,060 |
| Amount | 204,060 lekë |
| Invoice description | pagat NENTOR 2025 Thesari Delvine 2025 |