| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2010121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,388,193 |
| Amount | 1,388,193 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA SHKURT 2025 ME BORDERO |