| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 17621090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 7,069,144 |
| Amount | 7,069,144 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 104 |