| Executed | 03.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 11610110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 271,878 |
| Amount | 271,878 lekë |
| Invoice description | MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.2, Nr. faktik 0,Bordero page (01-31 Mars 2026)dt. 31/03/2026 |