| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 22410110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 143,936 |
| Amount | 143,936 Albanian lekë |
| Invoice description | 1011088 listepagese pagat shtator 2026 program 01110 aparati zyres arsimore |