| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 874,596 |
| Amount | 874,596 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - paga shkurt2026, nr punonjesish ne organike nr 64/9 listepagese |