| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6321390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,088,002 |
| Amount | 1,088,002 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 43 dt 05.04.2026 listepages bordero Nd Sherbimeve Publike |