| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 12610111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 12,012,310 |
| Amount | 12,012,310 lekë |
| Invoice description | ARSIMI LIBRAZHD, PAGAT MUAJIT QERSHOR 2025 |