| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14910121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,112,379 |
| Amount | 1,112,379 lekë |
| Invoice description | 1012141-- SHKOLLA BEQIR CELA DURRES--PAGA TETOR SIPAS LISTEPAGESES |