| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 68510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | T.M.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 43,517 |
| Amount | 43,517 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik pjesor permbarimor E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepag Gusht 2026. |