| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 721380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 290,442 |
| Amount | 290,442 lekë |
| Invoice description | Lik paga borderoja dat 02.02.2023 per NSHP Sr 2023 |