| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 19710160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 331,091 |
| Amount | 331,091 lekë |
| Invoice description | 1016007 QMMT, Paga neto nentor 25 & shperblim sipas urdher 1625 dt 5.11.25, plan 125 fakt 124 (4punonjes), listepag |