| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 9010110072026 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 42,094,637 |
| Amount | 42,094,637 lekë |
| Invoice description | 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES |