| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 34410160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 766,800 |
| Amount | 766,800 Albanian lekë |
| Invoice description | 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag |