| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8010131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,198,745 |
| Amount | 1,198,745 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Paga Prill 26, nr. pun. 36/16, me kont. 5/2 listepagese |