| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10321070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 747,848 |
| Amount | 747,848 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES |