| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 14810670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 105,514 |
| Amount | 105,514 lekë |
| Invoice description | 1067001-KMSHC-Paga gusht 2025 Nr i pun plan/fakt 37/1 Lisp |