| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 31010160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 675,474 |
| Amount | 675,474 lekë |
| Invoice description | 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante) VKM nr 483 dt 02.09.2025, shkrese nr 4685/3 dt 17.09.2025 |