| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2510112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,871,105 |
| Amount | 1,871,105 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT SHKURT 2026. |