| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3210111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 12,098,587 |
| Amount | 12,098,587 lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT SHKURT 2025. |