| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 25910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 889,688 |
| Amount | 889,688 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Paga tetor 2025, nr punonjesish ne organike 92/9, listepagese |