| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 17410121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 80,858 |
| Amount | 80,858 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /PG SIPAS LISTEPG |