| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 9821380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 448,631 |
| Amount | 448,631 lekë |
| Invoice description | Likujdojme pagat shtator .2025, per Nd. Sherbime Publike SR 2025 |