| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,059,376 |
| Amount | 1,059,376 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Paga dhjetor 2025 Nr i pun plan/fakt 37/16 Nr i pun me kontr 5/2 Lisp |