| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 12310042492025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 147,483 |
| Amount | 147,483 lekë |
| Invoice description | 1004249 Shk Prof Arben Broci Shkoder, paga Nentor 25, urdh nr77/2;77/3 dt02.12.25, listepag permb nr11 dt02.12.25, listepag banka nr 11 dt02.12.25 - 2 pn |