| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1121070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 753,111 |
| Amount | 753,111 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES |