| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1721220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 56,702 |
| Amount | 56,702 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI JANAR 2026, SIPAS LISTEPAGESES |