| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 10221390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 1,130,955 |
| Amount | 1,130,955 Albanian lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve 06-2026 Pl 105 F 33 Urdher nr 75 dt 06.07.2026 Listepages Nd sherbimeve Publikw Urdher nr 19 dt 05.03.2026 listepages bordero Nd Sherbimeve Publike |