| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 65,495 |
| Amount | 65,495 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 paga Janar pl.5 fakt 5 nr punonjesit, listepagese |