| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 9221220152025 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 653,442 |
| Amount | 653,442 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT NENTOR 2025 SIPAS LISTPAGESES |