| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 421460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 142,207 |
| Amount | 142,207 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA DHJETOR 2025 ME BORDERO |