| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 17310111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 150,228 |
| Amount | 150,228 lekë |
| Invoice description | pagat,listepages mujore,listepages bankes dt 30.06.2026 per zyren vendore arsimore sr 2026 |