| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 0310042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,060,484 |
| Amount | 1,060,484 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGA DHJETOR 2025 SIPAS LISTEPAGESES |