| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 18221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2124009 liste pagese largesi muaji maj 2025 arsimi parashkollor |