| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 3010103122026 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 572,747 |
| Amount | 572,747 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji korrik 2025 borderoja |