| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 10810102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,373,844 |
| Amount | 1,373,844 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA SHTATOR 2023, ME BORDERO |