| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 3110100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 233,501 |
| Amount | 233,501 lekë |
| Invoice description | THESARI LIBRAZHD PAGAT MUAJI PRILL 2025 |