| Executed | 07.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 310042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 78,234 |
| Amount | 78,234 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --PAGA DHJETOR 2025 SIPAS LISTE-PAGESES |