| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 19721460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 297,705 |
| Amount | 297,705 Albanian lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA QERSHOR 2026 ME BORDERO |