| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 10010120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 167,054 |
| Amount | 167,054 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji prill 2026, nr i punonj plan/fakt 92/2 listepagese |