| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1421180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 78,000 |
| Amount | 78,000 lekë |
| Invoice description | SHPENZIME PER PAGA E KLIENTEVE PA PENSION SHKURT 2026 |