| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 9921660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 71,210 |
| Amount | 71,210 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 paga Gusht nr punj plan/fakt 5/1, listepagese |