| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 25010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 783,104 |
| Amount | 783,104 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga nentor 2025, nr punonjesve ne organike 64/8,listepagese |