| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14610160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 125,960 |
| Amount | 125,960 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga tetor 25, pl34/fk34(2punonjes), list pag |