| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9710120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 774,594 |
| Amount | 774,594 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji prill 2026, nr i punonj plan/fakt 92/6, listepagese |