| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13610112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,782,672 |
| Amount | 1,782,672 lekë |
| Invoice description | ARSIMI PRRENJAS, PAGA DHE VESHTIRESI MUAJI SHTATOR 2025. |