| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7910042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,090,116 |
| Amount | 1,090,116 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGA KORRIK 2026 SIPAS LISTEPAGESES |