| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 3410110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 400,083 |
| Amount | 400,083 lekë |
| Invoice description | MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.2,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 2,Bordero page (01-31 Janar 2025)dt. 30/01/2026 |