| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 14810120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 167,854 |
| Amount | 167,854 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji Qershor 2026, nr i punonj plan/fakt92,2 listepagese |