| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 6621070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 744,887 |
| Amount | 744,887 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES |