| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 0910042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 990,181 |
| Amount | 990,181 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGA JANAR 2026 SIPAS LISTEPAGESES |