| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 8821380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 463,320 |
| Amount | 463,320 lekë |
| Invoice description | Likujdojme pagat,list pages bankes dat 31.08.2025,list pages mujore dat 31.08.2025, per Nd. Sherbime Publike SR 2025 |