| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 7310140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 81,261 |
| Amount | 81,261 Albanian lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO TETOR 2026 |