| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 15010102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPERBLIM PER PUNONJES MBESHTETES SIPAS VKM NR 834 DT 28.12.2023, ME BORDERO |