| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1810100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 18,510 |
| Amount | 18,510 lekë |
| Invoice description | THESARI LIBRAZHD,DIFERENCE PAGE E MUAJIT JANAR DHE SHKURT 2026 |