| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3021090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 6,152,600 |
| Amount | 6,152,600 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 103 |