| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 18410160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 100,151 |
| Amount | 100,151 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Paga Tetor 2025 sipas listepageses nr 10 dt 03.11.2025 nr.pun 1 |