| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2510042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,449,654 |
| Amount | 1,449,654 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 PAGA SHKURT 2026 ME LISTEPAGESE |