| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9910110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 597,041 |
| Amount | 597,041 lekë |
| Invoice description | 1011088 liste pagese pagat prill progr 09230 zyra arsimore |