| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 17421390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 938,959 |
| Amount | 938,959 lekë |
| Invoice description | 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Nentor 2025 Up nr 125 dt 02.12.2025 Listepagese bordero bashklidhur ndermarja e sherbimeve publike Skrapar |