| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 27521018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 158,117 |
| Amount | 158,117 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga korrik 2026 nr ipunonj plan/fakt 19/2 listepagese |