| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1021070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 786,372 |
| Amount | 786,372 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES |