| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5110100232026 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 291,887 |
| Amount | 291,887 lekë |
| Invoice description | Dega e Thesarit M.Madhe Lik.paga muaji Korrik 2026 personi autorizuar G75126049D |