| Executed | 04.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5421460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 206,237 |
| Amount | 206,237 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA SHKURT 2026, ME BORDERO |