| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3621070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 759,187 |
| Amount | 759,187 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES |