| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 6710102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 999,406 |
| Amount | 999,406 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE DHE ME KONTRATE TE PERKOHSHME MBI NR ORGANIK, QERSHOR 2023. |