| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2421070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 756,676 |
| Amount | 756,676 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES |