| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3410121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 81,781 |
| Amount | 81,781 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE |