| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 210100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 234,471 |
| Amount | 234,471 lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025 |