| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11010042592026 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,336,040 |
| Amount | 1,336,040 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 PAGA KORRIK 2026 ME LISTEPAGESE |