| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 9110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,158,839 |
| Amount | 2,158,839 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Paga Prill 2025, nr punonjesish ne organike 92/29, listepagese |