| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 10710042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 235,279 |
| Amount | 235,279 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Paga Korrik 2026 organika, Listepagese e bankes dt.03.08.2026, Permbledhese borderoje Korrik 2026, Nr i punonjesve 3 |