| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 221380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 294,962 |
| Amount | 294,962 lekë |
| Invoice description | Lik paga borderoja dat 30.12.2022 per NSHP Sr 2023 |