| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 10110110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 27,714,228 |
| Amount | 27,714,228 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, 1011006,Paga Prill 2026 , listepagesa dhe bordoroja bashkangjitur |