| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10621270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 50,593 |
| Amount | 50,593 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 1 |