| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7410120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,395,609 |
| Amount | 2,395,609 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji mars 2026, nr i punonj plan/fakt, 92/29, listepagese |