| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3210050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 588,130 |
| Amount | 588,130 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/PG SIPAS BORDEROSE |