| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5521180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 468,922 |
| Amount | 468,922 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL 2026 |