| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 13110121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,100,274 |
| Amount | 1,100,274 lekë |
| Invoice description | 1012141-- SHKOLLA BEQIR CELA DURRES--PAGA SHTATOR SIPAS LISTEPAGESES |