| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 321390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 980,753 |
| Amount | 980,753 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 12.01.2026 listepages bordero Nd Sherbimeve Publike |