| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 16110111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 4,742,371 |
| Amount | 4,742,371 lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT KORRIK 2025 |