| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 6010100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 247,390 |
| Amount | 247,390 Albanian lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT GUSHT 2026 |