| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 16210042382025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,123,299 |
| Amount | 1,123,299 lekë |
| Invoice description | 2025/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- PAGA NENTOR SIPAS LISTEPAGESES |