| Executed | 07.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 310042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,186,446 |
| Amount | 1,186,446 lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- PAGA DHJETOR 2025 SIPAS LISTE PAGESES |