| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 20910160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 389,637 |
| Amount | 389,637 lekë |
| Invoice description | 1016001, Ap Min Brendshme, listepagese paga qershor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 14, shkrese nr 565/1 dt 21.01.2025 (praktikante) |