| Executed | 02.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 43510220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 474,676 |
| Amount | 474,676 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik page gusht 2026 nr i punonjesve pl/f 29/28 mbi organik pl/f 1/1 listepagese dt 1.9.2026 |