| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 14821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 89,345 |
| Amount | 89,345 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 paga Nentor pl.5 fakt 1 nr punonjesit, listepagese |