| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5610112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,809,941 |
| Amount | 1,809,941 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT PRILL 2026 |