| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1210042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 154,220 |
| Amount | 154,220 lekë |
| Invoice description | 1004249 Shkolla Prof Arben Broci Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2026,Urdh 118/1+118/2 dt 02.02.26, permbledhese pagash 1 dt 02.02.26, listepagese banke 1 dt 02.02.26-2perf |