| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1810102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,384,546 |
| Amount | 1,384,546 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHKURT 2023, ME BORDERO |