| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 11012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 892,496 |
| Amount | 892,496 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 paga dhjetor 2025 nr punonjesish 92/9 listepagese |