| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 4510100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 233,986 |
| Amount | 233,986 lekë |
| Invoice description | THESARI LIBRAZHD,PAGA MUAJI QERSHOR 2025. |