| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2210120102025 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 391,742 |
| Amount | 391,742 lekë |
| Invoice description | 1012010 - Muzeu historik 2025 - Paga Shkurt 2025, nr punonjesish organike plan/fakt 44/6, listepagese |