| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 521180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 406,691 |
| Amount | 406,691 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGA NETO MUAJI DHJETOR 2025 |