| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 11810121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 78,234 |
| Amount | 78,234 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA PAGAT KORRIK 2025 SIPAS LISTE PAGESES |