| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2821390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,077,222 |
| Amount | 1,077,222 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 17 dt 03.03.2026 listepages bordero Nd Sherbimeve Publike |