| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 13310111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 11,852,639 |
| Amount | 11,852,639 lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT MAJ 2026 |