| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9421070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 794,073 |
| Amount | 794,073 Albanian lekë |
| Invoice description | 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES |