| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11710121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,242,445 |
| Amount | 1,242,445 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA SHTATOR 2025 ME BORDERO |