| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 10810111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 11,821,277 |
| Amount | 11,821,277 lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT PRILL 2026 |