| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5521380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 386,116 |
| Amount | 386,116 lekë |
| Invoice description | Likujdojme pagat muaji maj dat 31.05.2025 per Nd. Sherbime SR 2025 |