| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 1781011302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,418 |
| Amount | 4,418 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE KOMPESIM VESHTIRESI RRUGE MARS 2025 |