| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 11021180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 389,263 |
| Amount | 389,263 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 |