| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 17110110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 304,319 |
| Amount | 304,319 lekë |
| Invoice description | MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.3,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 prill 2026) dt 30/04/2026 |