| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 23310110072026 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 147,840 |
| Amount | 147,840 lekë |
| Invoice description | 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES |