| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4710140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 80,875 |
| Amount | 80,875 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO KORRIK 2026 |