| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2910042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 159,913 |
| Amount | 159,913 lekë |
| Invoice description | 1004249 Shkolla Prof Arben Broci Shkoder, paga mars 2026,Urdh 157+156/3+156/4 dt 01.04.26,VKM87 dt 6.2.26,VKM127+131 dt 27.2.26,listepagese mujore 156/2 dt 01.04.26,listepag banke 3 dt 01.04.26 per 2 perf |