| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 810100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 164,372 |
| Amount | 164,372 lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT JANAR 2026 |