| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 12710121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 100,370 |
| Amount | 100,370 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga tetor 2025, nr punonjesissh ne organike plan/fakt 132/1 listepagese |