| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 7121240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 107,180 |
| Amount | 107,180 lekë |
| Invoice description | 2124009 listepagese pagat shkurt 2025 progr 09120 |