| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2210112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,008,422 |
| Amount | 2,008,422 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT JANAR 2025. |