| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 0921220152026 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 692,014 |
| Amount | 692,014 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT JANAR 2026 SIPAS LISTPAGESES |