| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8910042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 101,028 |
| Amount | 101,028 lekë |
| Invoice description | 1004249, Shkolla e mesme profesionale Arben Broci Shkoder, paga gusht 2026,Urdh 247/3 dt 01.09.26,VKM 87 dt 6.2.26,VKM 127+131 dt 27.2.26,listepagese mujore 247/2 dt 01.09.26,listepagese banke 8/3 dt 01.09.26 per 2 perf |