| Executed | 05.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6910110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 279,771 |
| Amount | 279,771 lekë |
| Invoice description | MAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.2,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 0,Bordero page (01-28 shkurt 2026) dt 28/02/2026 |