| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 12321380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 106,532 |
| Amount | 106,532 lekë |
| Invoice description | Pagat Gusht sipas listepageses mujore dhe bankare dt 01.09.26.Qendra Kulturore SR |