| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 22410111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 150,228 |
| Amount | 150,228 lekë |
| Invoice description | pagat,listepagesa mujore,listepagesa bankes dt 01.09.2026 per zyr vendore arsimore sr 2026 |