| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 17221300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 5,466,375 |
| Amount | 5,466,375 lekë |
| Invoice description | Bashkia M.Madhe lik.paga prill 2026 personi i autorizuar Altin Rrukaj nr. I10225088H |