| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 510110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 400,471 |
| Amount | 400,471 lekë |
| Invoice description | MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.2,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 2,Bordero page (01-31Dhjetor 2025) dt 31/12/2025 |