| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 7110120252025 |
| 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 mars 2025, nr punonjesish ne organike 92/1, listepagese |