| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 30521460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 22,103 |
| Amount | 22,103 Albanian lekë |
| Invoice description | NSHP 2146017 PAGE SHTATOR J GOGO DIF ME LISTEPAGESE |