| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5310161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 432,939 |
| Amount | 432,939 lekë |
| Invoice description | 1016138 NSMV,Paga, plan/fakt 104/5 ,Listepagese |