| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8610121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 93,890 |
| Amount | 93,890 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga korrik 2025, nr punonjesissh ne organike plan/fakt 136/1, listepagese |