| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 15110042272025 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 224,335 |
| Amount | 224,335 lekë |
| Invoice description | 2025 Qendra e Form Profesional , Pagat Nentor 2025 organika , Listepagese e bankes dt 02.12.2025, Permbledhese borderoje dt 02.12.2025, Nr i punonjesve 3 |