| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 14021460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 366,571 |
| Amount | 366,571 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA PRILL 2026, ME BORDERO |