| Executed | 05.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 42610110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 216,721 |
| Amount | 216,721 lekë |
| Invoice description | MAS, punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 2,Bordero page (01-31Korrik 2025) dt 31/07/2025 |