| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 22421220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 343,286 |
| Amount | 343,286 lekë |
| Invoice description | 2122018 QENDRA REZIDINCIALE E ZHVILLIMIT KORCE PAGAT E MUAJIT TETOR 2025 SIPAS LISTPAGESES |