| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 20610111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 7,562,046 |
| Amount | 7,562,046 lekë |
| Invoice description | pagat,listepagesa mujore,listepagesa bankes dt 31.07.2026 per zyren vendore arsimore sr 2026 |