| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7921380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 455,380 |
| Amount | 455,380 lekë |
| Invoice description | Likujdojme pagat korrik 2025 per Nd. Sherbime SR 2025 |