| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8910042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,235,549 |
| Amount | 1,235,549 lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- PAGA KORRIK 2026 SIPAS LISTE PAGESES |