| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 11621270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 50,593 |
| Amount | 50,593 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 1 |