| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 16721070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 70,556 |
| Amount | 70,556 Albanian lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE |