| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1410112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,773,825 |
| Amount | 1,773,825 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2026 |