| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 4610110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 256,360 |
| Amount | 256,360 lekë |
| Invoice description | 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. |