| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 29210120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,112,838 |
| Amount | 2,112,838 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Paga nentor 2025, nr punonjesish ne organike 92/27, listepagese |