| Executed | 25.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 28310110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,060,431 |
| Amount | 1,060,431 lekë |
| Invoice description | 1011053 ASCAL 2025- Shperbim suplementar per punonjesit,VKM 109 dt 15.2.2017,VKM 393 dt 26.9.2023,VKM 628 dt 10.10.24,urdh 139 dt 19.11.25,listpagese |