| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 28810111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 7,267,935 |
| Amount | 7,267,935 lekë |
| Invoice description | Lik pagat,list pages bankes,list pages pagave mujore dat 30.11.2025 per zyren vendore arsimore sr 2025 |