| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2310042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 322,672 |
| Amount | 322,672 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Paga Shkurt 2026, Listepagese e bankes dt.02.03.2026, Permbledhese borderoje Shkurt 2026, Nr i punonjesve 4 |