| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 16210121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 76,882 |
| Amount | 76,882 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA PAGAT TETOR 2025 SIPAS LISTE PAGESES |