| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 12810111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 4,903,282 |
| Amount | 4,903,282 lekë |
| Invoice description | ARSIMI LIBRAZHD, PAGAT MUAJIT QERSHOR 2025 |