| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 1131660022026 |
| 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 SHTATOR nr punonj plan 5 fakt 1 listepagese |