| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 33010110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 466,098 |
| Amount | 466,098 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave. |