| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0110100232026 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 202,910 |
| Amount | 202,910 lekë |
| Invoice description | Lik.paga muaji Dhjetor 2025 personi autorizuar G75126049D |