| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10621460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 272,293 |
| Amount | 272,293 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA MARS 2026, ME BORDERO |