| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 12110131112025 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 84,778 |
| Amount | 84,778 lekë |
| Invoice description | 1013111 ISHSH Berat, paguar pagat NENTOR 2025, sipas listepageses bashkelidhur |