| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 7310161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 219,848 |
| Amount | 219,848 lekë |
| Invoice description | 1016138 NSMV, pagese lejet vjetore, Urdher 279 dt 24.04.2025, listepagese |