| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 3510121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,387,128 |
| Amount | 1,387,128 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MARS 2024 ME BORDERO |