| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2710121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,140,166 |
| Amount | 1,140,166 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES |