| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 8310100232025 |
| 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 | Dega e Thesarit M.Madhe likujdim paga NENTOR 2025 personi i autorizuar Hajrije Duli G75126049D |