| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8021180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 389,263 |
| Amount | 389,263 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO QERSHOR 2026 |