| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 17710110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 8,312,048 |
| Amount | 8,312,048 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 102 |