| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 24421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 53,162 |
| Amount | 53,162 Albanian lekë |
| Invoice description | 2146017 NSHP VLORE PAGE E PRAPAMBETUR KORRIK 2026,ME BORDERO |