| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 6221390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 810,988 |
| Amount | 810,988 lekë |
| Invoice description | 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Prill 2025 Up nr 45 dt 02.05.2025 Listepagese bordero bashklidhur Ndermarja e Sherbimeve Publike Skrapar |