| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6521380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 393,220 |
| Amount | 393,220 lekë |
| Invoice description | Likujdojme pagat qershor.2025 per Nd. Sherbime SR 2025 |