| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 7610042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 160,359 |
| Amount | 160,359 lekë |
| Invoice description | 1004249, Shkolla e mesme profesionale Arben Broci Shkoder, paga korrik 2026,Urdh 236/3 dt 03.08.26,VKM 87 dt 6.2.26,VKM 127+131 dt 27.2.26,listepagese mujore 236/2 dt 03.08.26,listepagese banke 7/3 dt 03.08.26 per 2 perf |