| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,644 |
| Amount | 103,644 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Paga Shkurt 2025, nr punonjesish ne organike 92/92, listepagese |