| Executed | 03.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 27910110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 373,640 |
| Amount | 373,640 lekë |
| Invoice description | MA, punonjes pagat M/Qershor 2026,Nr planif 120,Nr fakt.3,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 Qershor 2026) dt 30/6/2026 |