| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 11021380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 442,417 |
| Amount | 442,417 lekë |
| Invoice description | Paga Tetor 2025 Nderrmarrja e Sherbimeve Publike Sarande |