| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10521070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 114,135 |
| Amount | 114,135 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES |