| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 7010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 111,072 |
| Amount | 111,072 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Paga mars 2025, nr punonjesish ne organike 92/1, listepagese |