| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3121380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 282,667 |
| Amount | 282,667 lekë |
| Invoice description | Lik paga borderoja dat 02.05.2023 per NSHP Sr 2023 |